2022-06-01 2023-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 09606564 bus:FullAccounts 2022-06-01 2023-05-31 09606564 bus:Micro-entities 2022-06-01 2023-05-31 09606564 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09606564 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09606564 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09606564 2022-06-01 2023-05-31 09606564 2023-05-31 09606564 bus:RegisteredOffice 2022-06-01 2023-05-31 09606564 core:WithinOneYear 2023-05-31 09606564 core:AfterOneYear 2023-05-31 09606564 2021-06-01 09606564 bus:Director1 2022-06-01 2023-05-31 09606564 bus:Director1 2023-05-31 09606564 bus:Director1 2021-06-01 2022-05-31 09606564 bus:CompanySecretary1 2022-06-01 2023-05-31 09606564 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 09606564 2021-06-01 2022-05-31 09606564 2022-05-31 09606564 core:WithinOneYear 2022-05-31 09606564 core:AfterOneYear 2022-05-31 09606564 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 09606564 core:PlantMachinery 2022-06-01 2023-05-31 09606564 core:PlantMachinery 2023-05-31 09606564 core:PlantMachinery 2022-05-31 09606564 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 09606564 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 09606564 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09606564 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 09606564 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 09606564 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 09606564 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 09606564 core:Non-currentFinancialInstruments 2023-05-31 09606564 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09606564
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

THE GINGERBREAD HOUSE HUMBERSTON LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 100  100 
Fixed assets 6,469  6,278 
Current assets 5,071  7,335 
Creditors: amount falling due within one year (17,318) (17,317)
Net current assets (12,247) (9,982)
Total assets less current liabilities (5,678) (3,604)
Creditors: amount falling due after more than one year (20,120) (26,193)
Net assets (25,798) (29,797)
 
Capital and reserves (25,798) (29,797)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Melissa Jayne Taylor
Director

Date approved: 20 February 2024
1
Statutory Information
THE GINGERBREAD HOUSE HUMBERSTON LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09606564, registration address The Gingerbread House, Humberston, Ne Lincs, England, DN36 4HZ , United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2